TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltningsservice på Värmdö AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
8,860
|
10,043
|
8,379 |
| Financial expenses |
135
|
147
|
153 |
| Earnings before taxes |
323
|
1,250
|
86 |
| EBITDA |
1,478
|
2,448
|
1,188 |
| Total assets |
6,968
|
7,151
|
5,016 |
| Current assets |
3,710
|
3,720
|
2,391 |
| Current liabilities |
3,515
|
3,946
|
2,934 |
| Equity capital |
3,201
|
2,951
|
1,970 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
45.9%
|
41.3%
|
39.3% |
| Turnover per employee |
1,477
|
1,674
|
1,396 |
| Profit as a percentage of turnover |
3.6%
|
12.4%
|
1.0% |
| Return on assets (ROA) |
6.6%
|
19.5%
|
4.8% |
| Current ratio |
105.5%
|
94.3%
|
81.5% |
| Return on equity (ROE) |
10.1%
|
42.4%
|
4.4% |
| Change turnover |
-1,183
|
1,664
|
2,283 |
| Change turnover % |
-12%
|
20%
|
37% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.